Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 11/30/2016 | $ 1644.85 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 11/30/2016 | $ 53.30 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Chris Petersen | 12/07/2016 | $ 685.03 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 12/07/2016 | $ 4580.65 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 12/07/2016 | $ 1250.00 |
| Countable Corporation 540 Howard St San Francisco, CA 94105-3012 |
Consulting | Chris Petersen | 12/07/2016 | $ 1000.00 |
| Crowdstrike 15440 Laguna Canyon Rd Irvine, CA 92618-2138 |
Consulting | Chris Petersen | 12/07/2016 | $ 1968.75 |
| Dropbox 185 Berry St San Francisco, CA 94107-5705 |
Online Services | Chris Petersen | 12/07/2016 | $ 795.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 12/07/2016 | $ 235.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 12/07/2016 | $ 39.95 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
